| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 822,664,528.62 | 551,776,302.07 | 279,476,530.07 | 1,151,416,785.41 | 865,605,843.90 | 560,696,060.91 | 280,207,812.40 | 1,368,007,211.88 | 1,053,341,449.12 | 680,298,823.07 | 313,494,177.23 |
| 营业利润(元) | 27,346,425.46 | 21,688,302.41 | 14,282,999.38 | -450,743,425.86 | -121,372,399.21 | -90,202,675.02 | -17,385,812.53 | -286,897,779.84 | -7,683,184.13 | -12,515,841.28 | -7,568,184.75 |
| 利润总额(元) | 26,297,279.31 | 20,817,763.16 | 13,635,791.22 | -453,424,883.47 | -122,210,878.28 | -90,763,421.59 | -17,680,214.14 | -283,258,245.42 | -5,194,754.02 | -10,808,225.06 | -6,980,027.82 |
| 净利润(元) | 13,944,517.00 | 12,069,343.82 | 9,419,004.86 | -425,266,010.57 | -133,132,588.87 | -93,783,927.41 | -20,110,444.46 | -252,249,851.60 | -13,778,254.01 | -17,127,238.14 | -12,217,400.42 |
| 归属于母公司股东的净利润(元) | 10,385,508.92 | 9,262,843.84 | 8,235,122.95 | -427,196,505.92 | -134,956,919.35 | -95,107,757.01 | -20,738,437.15 | -254,778,590.81 | -16,194,159.31 | -18,614,878.56 | -11,928,399.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 50.61 | 52.20 | 55.05 | 44.74 | 45.24 | 43.40 | 47.42 | 42.72 | 45.53 | 45.89 | 46.26 |
| 销售净利率(%) | 1.70 | 2.19 | 3.37 | -36.93 | -15.38 | -16.73 | -7.18 | -18.01 | -1.31 | -2.52 | -3.90 |
| 净资产收益率(%) | 0.51 | 0.45 | 0.40 | -20.51 | -5.79 | -4.04 | -0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.09 | 0.84 | 0.54 | -14.77 | -3.47 | -2.56 | -0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.49 | 0.44 | 0.38 | -17.64 | -5.21 | -3.63 | -0.78 | -9.00 | -0.57 | -0.66 | -0.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.94 | 1.16 | 0.54 | 2.76 | 1.82 | 1.26 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 0.57 | 0.28 | 1.24 | 0.77 | 0.51 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.18 | 0.10 | 0.39 | 0.27 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.86 | 34.28 | 29.46 | 30.88 | 28.83 | 28.96 | 27.27 | 27.23 | 24.56 | 24.77 | 27.35 |
| 股东权益比率(%) | 73.80 | 64.56 | 69.36 | 68.00 | 70.17 | 70.07 | 71.83 | 71.90 | 74.61 | 74.13 | 71.74 |
| 已获利息倍数(倍) | 7.15 | 5.54 | 6.90 | -30.19 | -10.32 | -11.23 | -4.59 | -15.16 | 0.58 | -0.23 | -0.73 |
| 流动比率 | 2.70 | 1.59 | 2.02 | 1.93 | 2.24 | 2.26 | 2.49 | 2.45 | 2.93 | 2.83 | 2.54 |
| 速动比率 | 2.23 | 1.35 | 1.71 | 1.61 | 1.89 | 1.88 | 2.06 | 2.05 | 2.37 | 2.35 | 2.15 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.96 | -1.59 | -0.26 | -15.83 | -17.82 | -17.58 | -10.62 | -3.81 | -5.32 | -7.27 | -6.41 |
| 营业利润增长率(%) | 122.53 | 124.04 | 182.15 | -60.97 | -1,479.71 | -620.71 | -129.72 | -138.82 | -117.16 | -128.58 | -129.01 |
| 税后利润增长率(%) | 107.70 | 109.74 | 139.71 | -71.61 | -733.37 | -410.92 | -73.86 | -113.36 | -157.74 | -159.60 | -156.15 |
| 净资产增长率(%) | -13.58 | -15.17 | -17.79 | -19.00 | -12.89 | -11.43 | -7.80 | -7.36 | 0.43 | 0.46 | 2.50 |
| 总资产增长率(%) | -17.83 | -7.92 | -14.87 | -14.43 | -7.38 | -6.31 | -7.91 | -8.91 | -0.02 | 0.97 | 8.44 |